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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : ATM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| Name | ATM Conseil |
| Siren | 853873388 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14055 |
| Management number | 2019B02149 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 ST THIBAULT DES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 786.00 | 1 301.00 | 9 485.00 | 10 786.00 |
044 Total Fixed Assets | 10 786.00 | 1 301.00 | 9 485.00 | 10 786.00 |
064 Advances and down payments on orders | 4 651.00 | 4 651.00 | 4 651.00 | |
068 Receivables – Trade and related accounts | 33 239.00 | 33 239.00 | 33 239.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 25 957.00 | 25 957.00 | 25 957.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 64 132.00 | 64 132.00 | 64 132.00 | |
110 Total Assets | 74 918.00 | 1 301.00 | 73 617.00 | 74 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 641.00 | |||
136 Profit for the Year | 22 708.00 | |||
142 Total Equity - Total I | 39 449.00 | |||
166 Suppliers and related accounts | 22 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 952.00 | |||
172 Other debts | 11 709.00 | |||
176 Total debts | 34 167.00 | |||
180 Liabilities Total | 73 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 032.00 | 183 032.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 183 034.00 | 183 034.00 | ||
242 Other external expenses | 148 936.00 | 148 936.00 | ||
244 Taxes, duties and similar payments | 3 658.00 | 3 658.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
264 Total operating expenses | 153 474.00 | 153 474.00 | ||
270 Operating profit | 29 560.00 | 29 560.00 | ||
294 Financial expenses | 2 845.00 | 2 845.00 | ||
306 Income tax's | 4 007.00 | 4 007.00 | ||
310 Profit or loss | 22 708.00 | 22 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 222.00 | 7 222.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 2 714.00 | 2 714.00 | ||
492 Total Fixed Assets (Increases) | 8 072.00 | 8 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 200.00 | 6 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 699.00 | 2 699.00 | ||
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